Mission Statement
The Office of Business听and Finance supports the goals of 黑料不打烊 by providing the college community with financial, purchasing, and administrative services. Our goal is to provide helpful and friendly service to students and their families, faculty and staff, and the surrounding community of Conway. We are dedicated to helping 黑料不打烊 students with the daily business of living life on campus, while we work to build, enhance, and conserve the physical, financial, and human resources of the College.
Location and Hours
Fausett - 1st Floor
8:00 a.m. to 5:00 p.m. - Monday through Friday
Staff of the Office of Business and Fiscal Affairs
Karen Tumlinson
Executive Vice President and Chief Financial听Officer
tumlinson@hendrix.edu
Extension 1333
Hillary Looney
Assistant Vice
President of Business and Finance
looney@hendrix.edu
贰虫迟别苍蝉颈辞苍听1333
Hillary is responsible for the overall
operations of the Accounting Department, and can be contacted if you have
accounting problems in听your area.听 He is also responsible for
preparing the tax returns and financial statements for the College, as well as
completing financial surveys.听 Questions concerning general ledger
accounts or capital acquisitions can be addressed听by Hillary.
Christina Norman
Associate Controller听
norman@hendrix.edu
Extension 1300
Christina听is responsible for overseeing student accounts, accounts payable, purchasing, budgets, and grants.听 She handles general accounting issues, is the contact for the Business Office website, and is responsible for cash account reconciliations. 听
Joshua Markham
Manager of Grants and Purchasing
markham@hendrix.edu
Extension 4501
Joshua is responsible for managing the grant pre and post award processes for the College as well as assisting with the purchasing process on campus.听 Joshua can answer questions regarding听budget or expense transfers听as well as other business office related forms.听 Joshua is also responsible for daily grant accounting and reconciliation for both internal and external grants.听 Questions about grant balances or invoices can be addressed by Joshua.
Tina Nichols
Business Office Operations Coordinator
nicholst@hendrix.edu
Extension 4541
All purchase orders, invoices, receipts, requests for payments and reimbursements can be mailed internally, turned in directly to Tina, or left in Tina's in-box inside the Business Office.听 Tina can answer questions on how to get an invoice paid, if an invoice has been paid, or various questions regarding vendors.听 Tina also manages the 黑料不打烊 issued credit cards and can assist with any general business office questions.